Praca risk control w Polsce. Znaleziono 10563 ofert pracy.

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 2 dni temu

... and Compliance Strengthen internal control frameworks across all finance processes Ensure compliance with accounting standards, tax regulations, and company policies Manage external and internal audit relationships Monitor risk management processes Cash ...

Digital Solutions Poland Tech Lead

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... stack, supporting front office productivity, risk management and client delivery, while maintaining strong control and adherence to HSBC policies. ... (Trading, Sales, Structuring, Quants) and Control functions (Risk, Finance, Compliance) to ensure AI ...

Cost Engineer

Bechtel PL, , , pl, PL, Lubiatowo (pow. wejherowski), pomorskie 4 dni temu

... confidence and identified areas of risk. Coordinates pricing structure or criteria ... priorities. Experience in multiple Project Controls roles and disciplines or other ... . This role supports the project controls cost control team in reporting to management ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... practices across teams. Contribute to risk management and audit processes by supporting internal controls and addressing any compliance issues. ... in a financial or control environment, preferably within Product Control or related finance functions. Strong ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... : you design and operate the controls that make the platform private, ... non-technical stakeholders; translates security risk into business terms for Governance ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

Global IT Security Expert - OT

CANPACK Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... as a key advisor on risk mitigation and complianceensure continuous operating ... , and lifecycle management of industrial control systems (ICS) and associated infrastructure ... programs with long-term enterprise risk and business growth objectives. Demonstrated ...

Security Advisory Consultant She He They

Accenture PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 7 dni temu

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

Security Advisory Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

Security Advisory Consultant She He They

Accenture PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

Security Advisory Consultant She He They

Accenture PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

Lead Python Developer

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... Financial Engineering unit within Global Risk Analytics (GRA). This role is ... efficiency. Proficient with Git version control and Agile development practices. Experience ... technical fields. Knowledge of risk analytics and financial modelling. Experience ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń, kujawsko-pomorskie 10 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 53.12348, 18.00844, bydgoszcz, kujawsko-pomorskie, Bydgoszcz, kujawsko-pomorskie 10 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 53.1928, 16.78035, piła, wielkopolskie, Piła, wielkopolskie 10 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 10 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 10 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

SAP Security Lead

Polska, Polska miesiąc temu

... .Key ResponsibilitiesManage SAP GRC Access Control configurations to enforce Segregation of Duties policies, perform risk assessments, and orchestrate multi-level ... experience with SAP GRC Access Control, EAM, and risk analysis tools.Working knowledge of ...